![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.649 | ||
![]() | 252.819 | 15,49 | 39.171 |
![]() | 561.810 | 15,85 | 89.025 |
![]() | 328.271 | 16,39 | 53.791 |
![]() | 19.280 | 20,42 | 3.937 |
![]() | 19.269 | 20,42 | 3.935 |
![]() | 11 | 18,66 | 2 |
![]() | 95.910 | 20,81 | 19.956 |
![]() | 96.177 | 20,81 | 20.012 |
![]() | 267 | 21,00 | 56 |
![]() | 9.925 | 16,10 | 1.598 |
![]() | 1.557 | 19,86 | 309 |
![]() | 1.970 | 20,78 | 409 |
![]() | 6.096 | 13,40 | 817 |
![]() | 288 | 20,59 | 59 |
![]() | 13 | 21,00 | 3 |
Ajustes, modificaciones y rectificaciones (10) | 1.973 | 7,42 | 146 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 168.807 | 12,42 | 20.960 |
Ventas exteriores (12) | 10.901 | 18,68 | 2.037 |
Base Teórica (13)= (11)-(12) | 157.905 | 11,98 | 18.924 |
Unidad: miles de euros
Tasas en porcentaje